PDF
Home
Login
Cancelled
Invoice
From:
HRT Mission Adaptive Gear
2500 Creekway Drive
Columbus, OH 43207
sales@hrttacticalgear.com
Invoice Number
INV-68023
Invoice Date
February 8, 2023
Total Due
$2,039.15
To:
Ohio BCI
George.Gyurko@ohioago.gov
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
20
Maximus - RG
$119.95
-15%
$2,039.15
Sub Total
$2,039.15
Tax
$0.00
Total Due
$2,039.15
Invoice Number
INV-68023
Total Due
$2,039.15